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June 2014 All Checks Register
COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 8792904PIEDMONT NATURAL GAS6/4/201411,450.23OUTSTANDING 8804888HARNETT COUNTY PUBLIC UTILITIE6/5/20147,860.05OUTSTANDING 8819194DUKE ENERGY PROGRESS6/6/201457.95OUTSTANDING 8823548TOWN OF LILLINGTON6/10/20142,066.88OUTSTANDING 8849194DUKE ENERGY PROGRESS6/11/2014592.08OUTSTANDING 8853331SOUTH RIVER ELEC MEMBERSHIP6/11/201458,002.18OUTSTANDING 8869194DUKE ENERGY PROGRESS6/12/201436.58OUTSTANDING 8879194DUKE ENERGY PROGRESS6/13/201417.97OUTSTANDING 8889194DUKE ENERGY PROGRESS6/16/2014141.93OUTSTANDING 8894888HARNETT COUNTY PUBLIC UTILITIE6/16/2014547.26OUTSTANDING 8909194DUKE ENERGY PROGRESS6/17/20145,485.19OUTSTANDING 8919194DUKE ENERGY PROGRESS6/19/20142,658.10OUTSTANDING 8922808CITY OF DUNN6/20/20141,346.72OUTSTANDING 8939194DUKE ENERGY PROGRESS6/20/2014315.61OUTSTANDING 8949194DUKE ENERGY PROGRESS6/23/2014199,195.44OUTSTANDING 895493CENTRAL ELECTRIC MEMBERSHIP CO6/24/20144,996.36OUTSTANDING 89613369CENTURYLINK6/24/201493.70OUTSTANDING 8979194DUKE ENERGY PROGRESS6/24/20141,448.85OUTSTANDING 8989194DUKE ENERGY PROGRESS6/25/20147,701.61OUTSTANDING 899493CENTRAL ELECTRIC MEMBERSHIP CO6/25/2014748.74OUTSTANDING 9009194DUKE ENERGY PROGRESS6/26/2014526.15OUTSTANDING 9019194DUKE ENERGY PROGRESS6/27/201491.04OUTSTANDING 24162888NC DEPT OF STATE TREASURER6/2/2014364,713.36OUTSTANDING 24179925PRUDENTIAL RETIREMENT6/2/2014512.10OUTSTANDING 24189925PRUDENTIAL RETIREMENT6/2/20146,453.53OUTSTANDING 24195202NC STATE UNIVERSITY6/2/201414,793.73OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 24201142INTERNAL REVENUE SERVICE6/2/2014673,519.80OUTSTANDING 24214580NC DEPT OF REVENUE(STATE TAX)6/2/2014113,120.00OUTSTANDING 24229925PRUDENTIAL RETIREMENT6/2/2014113,578.05OUTSTANDING 24454667KEY RISK INSURANCE COMPANY6/11/2014500,000.00OUTSTANDING 245815071AUTOMATED MERCHANT SYSTEMS INC6/11/20144,053.76OUTSTANDING 245915071AUTOMATED MERCHANT SYSTEMS INC6/11/20144,768.92OUTSTANDING 246018215ACS BENEFIT SERVICES INC6/9/20141,117.99OUTSTANDING 246112015U.S. BANK NATIONAL ASSOCIATION6/11/201414,676.69OUTSTANDING 246412015U.S. BANK NATIONAL ASSOCIATION6/11/201413,046.35OUTSTANDING 246512015U.S. BANK NATIONAL ASSOCIATION6/11/201413,046.35OUTSTANDING 24678132BB&T6/11/201427,778.20OUTSTANDING 24801142INTERNAL REVENUE SERVICE6/12/2014614.76OUTSTANDING 24814580NC DEPT OF REVENUE(STATE TAX)6/12/2014126.00OUTSTANDING 248715071AUTOMATED MERCHANT SYSTEMS INC6/13/20141,316.24OUTSTANDING 249218215ACS BENEFIT SERVICES INC6/16/20141,094.29OUTSTANDING 24996039NC DEPT OF STATE TREASURER6/18/20146,931.60OUTSTANDING 253618069PNC BANK6/24/2014306,598.89OUTSTANDING 253915071AUTOMATED MERCHANT SYSTEMS INC6/24/20141,029.35OUTSTANDING 25402887NC DEPT OF REVENUE6/24/20147,479.82OUTSTANDING 254115071AUTOMATED MERCHANT SYSTEMS INC6/24/201455.73OUTSTANDING 254215071AUTOMATED MERCHANT SYSTEMS INC6/24/201498.71OUTSTANDING 254315071AUTOMATED MERCHANT SYSTEMS INC6/24/20141,215.20OUTSTANDING 254415071AUTOMATED MERCHANT SYSTEMS INC6/24/2014121.72OUTSTANDING 254618069PNC BANK6/24/20145,929.03OUTSTANDING 256118215ACS BENEFIT SERVICES INC6/25/20142,942.25OUTSTANDING 260218215ACS BENEFIT SERVICES INC6/26/20143,030.33OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 26219925PRUDENTIAL RETIREMENT6/27/20146,060.21OUTSTANDING 26229925PRUDENTIAL RETIREMENT6/27/2014512.10OUTSTANDING 26231142INTERNAL REVENUE SERVICE6/30/2014669,948.77OUTSTANDING 26244580NC DEPT OF REVENUE(STATE TAX)6/25/2014112,333.00OUTSTANDING 26255202NC STATE UNIVERSITY6/30/201412,569.61OUTSTANDING 26454624NC DHHS (DRAFTS)6/30/20144,039.82OUTSTANDING 26464624NC DHHS (DRAFTS)6/30/201496,923.36OUTSTANDING 26474624NC DHHS (DRAFTS)6/30/2014706.00OUTSTANDING Total Wires & Drafted Payments$3,412,236.240.00 1706416983AMEROCHEM CORPORATION6/4/2014541.69* EFT * 17065722ATCO INTERNATIONAL CO6/4/20142,539.59* EFT * 17066163BAKER & TAYLOR INC6/4/20142,889.27* EFT * 1706714532BRENNTAG SOUTHEAST INC6/4/201418,911.09* EFT * 1706816634BRYANT, JERRY BULLOCK6/4/2014454.16* EFT * 1706915880C & S CHEMICALS INC6/4/20147,411.04* EFT * 1707016881CAPE FEAR WATER SOLUTIONS INC6/4/20142,983.80* EFT * 17071484CENTRAL CAROLINA COMM-SANFORD6/4/201477,309.25* EFT * 1707211736COLEMANS MACHINE AND WELDING6/4/20147,800.00* EFT * 1707311590CRUCO MILL & INDUSTRIAL SUPPLY6/4/2014263.73* EFT * 170745895CUSTOM CONTROLS UNLIMITED INC6/4/20141,792.58* EFT * 170756098FASTENAL COMPANY6/4/2014393.34* EFT * 1707619269HANEY, BRIAN6/4/201469.00* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 170771041IMAGE SUPPLY INC6/4/2014735.83* EFT * 1707818890MCDOWELL, LAUREN6/4/201495.20* EFT * 1707911245MCLAMB, MELISSA6/4/201480.64* EFT * 170802552MOORE, KAREN6/4/2014190.60* EFT * 1708115953MOWJOE LANDSCAPING LLC6/4/20141,200.00* EFT * 170829645NATURCHEM INC6/4/2014868.84* EFT * 1708312508OUYANG, JAN6/4/2014133.28* EFT * 170842323PAPER PENS ETC6/4/2014242.14* EFT * 1708516447REPUBLIC SERVICES #9396/4/201429.83* EFT * 1708616633SIMMONS, FRANCES A6/4/2014248.08* EFT * 170883304SOUTHERN COMPUTER WAREHOUSE6/4/201473.93* EFT * 1708918869SPEARS, TONY LAWRENCE6/4/201468.32* EFT * 1709018447SUDIA, SHELIA A.6/4/201414.00* EFT * 170913477TEC UTILITIES SUPPLY INC6/4/20145,569.18* EFT * 170923597THOMAS SCIENTIFIC6/4/201457.75* EFT * 170933721TRUESDALE, ERIC K.6/4/2014364.83* EFT * 170943736UNDERWOOD INC, CHARLES R.6/4/20142,908.45* EFT * 1709515446WILLIFORD, ALIA LANGDON6/4/2014132.72* EFT * 1709754634IMPRINT6/4/20141,095.45* EFT * 1709812522AMERICAN TOWER CORPORATION6/5/20141,969.95* EFT * 17099684ARNOLD'S BODY SHOP6/5/201440.00* EFT * 1710012713ATLANTIC COASTAL SUPPLY INC6/5/2014443.40* EFT * 171012633AVERY, LAVONDA6/5/201443.12* EFT * 1710216527BURGESS, FRED R.6/5/2014210.80* EFT * 1710310323BYRD, SHERRIE N6/5/201436.20* EFT * 171046640CAMPBELL, SHA'KEISHA6/5/201447.60* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 17105514CENTURY UNIFORM6/5/2014738.93* EFT * 171069931COMMUNICATIONS INTERNATIONAL I6/5/2014412.50* EFT * 1710712920DAVIS, KERRI6/5/201433.60* EFT * 1710819008FAISON, GLENISHA6/5/201443.68* EFT * 1710910023GODWIN JR PA, BILLY R6/5/2014750.00* EFT * 17110955GODWIN, JENNIFER S6/5/201444.80* EFT * 17111997GRAY OBSTETRICS & GYN, PATRICK6/5/20142,000.00* EFT * 171121192HALL, IRA D6/5/201450.00* EFT * 171131893HARRIS, CARLA M6/5/201464.40* EFT * 1711418561HENEGAR, SARHA MARIE6/5/2014100.24* EFT * 1711517647ILS TECHNICAL SERVICES INC6/5/2014175.00* EFT * 171161041IMAGE SUPPLY INC6/5/201419,323.03* EFT * 171177010JACKSON, DANIEL GREG6/5/201450.00* EFT * 1711818681JOHNSON, AINSLEY6/5/20149.52* EFT * 1711916138JOHNSON, ANNETTE6/5/201470.56* EFT * 1712018722JOHNSON, MARSHA6/5/2014174.16* EFT * 171215376LABORATORY CORPORATION OF AMER6/5/20141,673.60* EFT * 171222195LAWMEN'S SAFETY SUPPLY INC6/5/20143,442.21* EFT * 171233550LILLINGTON FAMILY MEDICAL CTR.6/5/20144,200.00* EFT * 1712417163MABRY, TAMARA6/5/201450.00* EFT * 171255262MCFADDEN, LISA WILBER6/5/201450.00* EFT * 1712615953MOWJOE LANDSCAPING LLC6/5/20149,596.44* EFT * 1712712508OUYANG, JAN6/5/201450.00* EFT * 171282323PAPER PENS ETC6/5/20141,586.81* EFT * 1712919128POLLOCK, BEN6/5/201450.00* EFT * 1713018640QUALITY THERAPY SERVICES INC6/5/20146,629.00* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 1713116447REPUBLIC SERVICES #9396/5/2014317.16* EFT * 171322356SANOFI PASTEUR INC6/5/2014128.39* EFT * 1713317299SHEALY ELECTRICAL WHOLESALES I6/5/201475.61* EFT * 1713411509SMITH, BRIAN JUSTIN6/5/201450.00* EFT * 171353304SOUTHERN COMPUTER WAREHOUSE6/5/20141,025.07* EFT * 171364858STERICYCLE INC6/5/2014967.93* EFT * 171373633STEWART, PAULA KELLY6/5/201450.00* EFT * 1713815811STRAHAN, CHRISTOPHER L6/5/201450.00* EFT * 171399612SUTTON, WILLIAM6/5/201450.00* EFT * 1714010005TEMPLE, WALTER6/5/201450.00* EFT * 171415626VAUGHN, DEBRA L.6/5/201494.64* EFT * 171423033WALDEN, VICKY6/5/2014174.72* EFT * 171433130WESTSIDE OIL CO6/5/20143,284.88* EFT * 17144778AVERY, MARY6/6/2014598.92* EFT * 171453282SNOW, DWIGHT W6/6/20147,063.25* EFT * 1714612522AMERICAN TOWER CORPORATION6/10/20142,029.05* EFT * 171475111ANGIER, TOWN OF TAXES6/10/20148,725.84* EFT * 17148761AVERASBORO TOWNSHIP TOURISM6/10/201440,035.85* EFT * 1714918990BEASLEY, SANDRA P.6/10/2014822.64* EFT * 171502292BENHAVEN FIRE DISTRICT6/10/20144,342.95* EFT * 171513BLACK RIVER FIRE DISTRICT6/10/20142,927.07* EFT * 171522498BOONE TRAIL EMERGENCY SERVICES6/10/20144,415.21* EFT * 1715319013BROWN, ELLIOTT C.6/10/2014106.40* EFT * 171542691BUIES CREEK RURAL FIRE DEPT IN6/10/20143,015.01* EFT * 1715516527BURGESS, FRED R.6/10/2014244.80* EFT * 171562721BYRD, GRAHAM6/10/201417.92* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 171571082COATS GROVE FIRE DISTRICT6/10/20143,507.61* EFT * 171585115COATS, TOWN OF (TAXES)6/10/20144,792.33* EFT * 171599931COMMUNICATIONS INTERNATIONAL I6/10/20148,021.67* EFT * 171604375CREATIVE CAPS6/10/20141,720.40* EFT * 1716116800DEYTA LLC6/10/2014275.00* EFT * 171622798DUNCAN PARNELL INC6/10/2014260.55* EFT * 171632826DUNN EMERGENCY SERVICES INC6/10/20146,803.00* EFT * 1716411882ELLINGTON, MIRALUNA6/10/2014115.36* EFT * 17165392ERWIN FIRE DEPT & RESCUE SQUAD6/10/20142,250.24* EFT * 17166791FLAT BRANCH FIRE DEPARTMENT6/10/20142,738.52* EFT * 1716710023GODWIN JR PA, BILLY R6/10/20141,000.00* EFT * 17168989GRAINGER, INC.6/10/2014577.80* EFT * 171694294GREENE, GALE VIOLETTE6/10/2014406.00* EFT * 1717019039HAITHCOCK, MONICA6/10/201436.40* EFT * 171712212HICKS, VICKIE6/10/201440.32* EFT * 1717218053KNAPP, CASY6/10/2014242.48* EFT * 171732218KNIGHT, DIANE6/10/2014139.44* EFT * 171742195LAWMEN'S SAFETY SUPPLY INC6/10/20142,689.54* EFT * 171751569MANHART III, JAMES E6/10/2014668.08* EFT * 171768072MCKOY, RAMONA T.6/10/2014452.48* EFT * 171779834MCNEILL, CORNELIUS6/10/2014152.88* EFT * 171782381MCSWAIN, BRYAN6/10/2014518.00* EFT * 1717912123MEDLIN, LAURA KARSHNER6/10/2014309.12* EFT * 171809637MOLCHAN, WANDA6/10/2014281.12* EFT * 171814716NEIL MEDICAL GROUP6/10/2014528.60* EFT * 1718218931NORDQUIST, CHARMAINE G.6/10/201492.40* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 1718314410NORRIS, TINA NICOLE6/10/2014194.32* EFT * 171842977NORTHWEST HARNETT FIRE DIST.6/10/20143,809.97* EFT * 171852323PAPER PENS ETC6/10/2014551.05* EFT * 1718618804PATHARKAR, KRISHNA6/10/201473.92* EFT * 1718712627PIERCE, CINDY6/10/2014379.68* EFT * 1718818640QUALITY THERAPY SERVICES INC6/10/20146,711.00* EFT * 171898794SEGAL, ROBERT S.6/10/20149,005.51* EFT * 1719012688SLATER, NANCY S.6/10/2014120.40* EFT * 171918158SOUTHEASTERN EMERGENCY EQUIPME6/10/20144,759.90* EFT * 171923348SPECIAL SCHOOL DISTRICT6/10/20141,999.64* EFT * 171933375SPOUT SPRINGS FIRE DEPARTMENT6/10/20146,927.18* EFT * 1719418213SUMMERVILLE-BUNNLEVEL FIRE DIS6/10/20145,170.15* EFT * 1719517206SYSTEL BUSINESS EQUIPMENT CO I6/10/20147,628.83* EFT * 1719618521TAYLOR, JESSICA6/10/2014180.88* EFT * 171976334TOLKSDORF, OLIVER6/10/2014720.16* EFT * 1719810934TURLINGTON, JAMIE6/10/2014445.20* EFT * 171993098WEEKS, ELAINE B.6/10/201433.60* EFT * 172003130WESTSIDE OIL CO6/10/20141,820.26* EFT * 172017378WIRELESS VENTURES LLC6/10/2014108.12* EFT * 1720255AGRI SUPPLY COMPANY6/10/2014880.94* EFT * 1720313568ALLCARE UNIFORMS & EMROIDERY6/10/2014176.23* EFT * 1720414208AMERSON, PAMELA6/10/201428.00* EFT * 172052292BENHAVEN FIRE DISTRICT6/10/20146,713.36* EFT * 172063BLACK RIVER FIRE DISTRICT6/10/20147,792.45* EFT * 172072BLACKMON, TINA6/10/2014163.52* EFT * 172082498BOONE TRAIL EMERGENCY SERVICES6/10/20143,617.60* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 1720914532BRENNTAG SOUTHEAST INC6/10/201414,719.35* EFT * 1721017270BROWN, CAROLYN6/10/201470.56* EFT * 172112691BUIES CREEK RURAL FIRE DEPT IN6/10/20144,599.40* EFT * 1721215880C & S CHEMICALS INC6/10/20144,904.64* EFT * 1721319172CAPPS, KAY6/10/201436.96* EFT * 1721418476CARTER, JILL6/10/201489.60* EFT * 17215484CENTRAL CAROLINA COMM-SANFORD6/10/20143,730.36* EFT * 1721612568CLASSIC BUSINESS SYSTEMS INC6/10/20141,194.49* EFT * 172171082COATS GROVE FIRE DISTRICT6/10/20144,369.43* EFT * 1721815172CREATIVE PAYMENT SOLUTIONS6/10/2014478.20* EFT * 1721916909DAVIS, ANTHONY6/10/2014100.00* EFT * 172202798DUNCAN PARNELL INC6/10/2014346.92* EFT * 172212826DUNN EMERGENCY SERVICES INC6/10/20149,685.29* EFT * 17222362ENVIRONMENT 1 INC6/10/20145,046.15* EFT * 17223392ERWIN FIRE DEPT & RESCUE SQUAD6/10/20142,113.95* EFT * 17224791FLAT BRANCH FIRE DEPARTMENT6/10/20144,219.06* EFT * 1722513837FROEHLING & ROBERTSON INC6/10/20141,745.25* EFT * 17226989GRAINGER, INC.6/10/20141,509.04* EFT * 172271467JOHNSTON COMMUNITY COLLEGE6/10/201451.00* EFT * 172288096LOCKLEAR III, MARTIN J.6/10/201450.00* EFT * 172295262MCFADDEN, LISA WILBER6/10/201413.44* EFT * 1723015953MOWJOE LANDSCAPING LLC6/10/20141,200.00* EFT * 172322977NORTHWEST HARNETT FIRE DIST.6/10/20145,377.76* EFT * 172331944ON LINE INFORMATION SERVICES I6/10/20142,425.86* EFT * 1723515679POLYTEC INC6/10/20142,609.41* EFT * 1723618477RICHMOND, SYLVIA6/10/201424.64* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 1723715593ROADMASTER DRIVERS SCHOOL OF N6/10/20144,845.00* EFT * 1723810209ROUSE, JOHN6/10/2014360.64* EFT * 1723917916SANFORD CONTRACTORS INC6/10/201436,638.81* EFT * 172403304SOUTHERN COMPUTER WAREHOUSE6/10/201436.75* EFT * 172413348SPECIAL SCHOOL DISTRICT6/10/20143,405.33* EFT * 172423375SPOUT SPRINGS FIRE DEPARTMENT6/10/201416,487.08* EFT * 172433633STEWART, PAULA KELLY6/10/2014145.86* EFT * 1724415811STRAHAN, CHRISTOPHER L6/10/2014154.89* EFT * 1724518213SUMMERVILLE-BUNNLEVEL FIRE DIS6/10/20144,643.63* EFT * 172463694SURLES, DONNA D6/10/2014132.16* EFT * 172473477TEC UTILITIES SUPPLY INC6/10/20142.50* EFT * 172493721TRUESDALE, ERIC K.6/10/201450.00* EFT * 172503736UNDERWOOD INC, CHARLES R.6/10/2014747.00* EFT * 1725115303WHEELER, GINA6/10/201440.00* EFT * 1725216634BRYANT, JERRY BULLOCK6/11/20142,400.00* EFT * 1725316633SIMMONS, FRANCES A6/11/20141,936.00* EFT * 1725417405ALLSHRED INC6/12/2014103.00* EFT * 1725516549AVERY, FRANCES6/12/20143,055.50* EFT * 17256493CENTRAL ELECTRIC MEMBERSHIP CO6/12/2014150.00* EFT * 1725718768CROSSWAY TRANSPORTATION INC6/12/20143,305.40* EFT * 1725815593ROADMASTER DRIVERS SCHOOL OF N6/12/20144,365.00* EFT * 172596201VANGUARD PROFESSIONAL STAFFING6/12/20141,583.40* EFT * 1726016563ABL MANAGEMENT INC6/17/201425,664.65* EFT * 172615111ANGIER, TOWN OF TAXES6/17/201412,400.63* EFT * 1726218960ANIMAL CARE EQUIPMENT & SERVIC6/17/2014913.57* EFT * 1726317310BATTERIES OF NC6/17/20149,605.30* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 172642292BENHAVEN FIRE DISTRICT6/17/20145,006.50* EFT * 172653BLACK RIVER FIRE DISTRICT6/17/20145,432.88* EFT * 1726611087BLACKMON, LEANN B.6/17/2014179.76* EFT * 172672498BOONE TRAIL EMERGENCY SERVICES6/17/20142,849.45* EFT * 172682691BUIES CREEK RURAL FIRE DEPT IN6/17/20142,586.98* EFT * 1726916527BURGESS, FRED R.6/17/2014137.70* EFT * 17270514CENTURY UNIFORM6/17/2014427.00* EFT * 172711082COATS GROVE FIRE DISTRICT6/17/20143,731.88* EFT * 172725115COATS, TOWN OF (TAXES)6/17/20145,387.10* EFT * 1727317887COMMUNITY CARE OF THE SANDHILL6/17/2014542.00* EFT * 172742826DUNN EMERGENCY SERVICES INC6/17/20145,592.60* EFT * 17275392ERWIN FIRE DEPT & RESCUE SQUAD6/17/20141,615.60* EFT * 17276791FLAT BRANCH FIRE DEPARTMENT6/17/20143,023.38* EFT * 172778002FLEET SERVICES6/17/201490,821.65* EFT * 172781152GLASS DOCTOR OF CENTRAL CAROLI6/17/2014468.56* EFT * 1727910023GODWIN JR PA, BILLY R6/17/2014750.00* EFT * 172802043HAWLEY, PAMELA M6/17/2014252.56* EFT * 1728111871HIESTER CHRYSLER DODGE JEEP, J6/17/2014158.83* EFT * 1728218003JACKSON, AMANDA6/17/201457.68* EFT * 172835376LABORATORY CORPORATION OF AMER6/17/20141,329.60* EFT * 172843549LILLINGTON VETERINARY HOSPITAL6/17/2014519.18* EFT * 172851531MACHINE & WELDING SUPPLY CO6/17/201472.75* EFT * 1728611513MASSEY, YOLANDA6/17/201415.68* EFT * 172872341MCNEILL, LISA J6/17/2014151.76* EFT * 1728812123MEDLIN, LAURA KARSHNER6/17/201449.84* EFT * 172894716NEIL MEDICAL GROUP6/17/2014533.93* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 1729018985NEWCOMB AND COMPANY6/17/20142,024.00* EFT * 172912977NORTHWEST HARNETT FIRE DIST.6/17/20143,569.74* EFT * 172921945ONTARIO INVESTMENTS INC(PO BOX6/17/20141,565.51* EFT * 1729318386PACIFIC INTERPRETERS INC6/17/201425.20* EFT * 172943072REPUBLIC SERVICES OF NC LLC6/17/201434,168.34* EFT * 172952680RIDLEY, MILDRED L6/17/2014231.28* EFT * 1729614109RINEHARDT, DEBORAH6/17/2014104.72* EFT * 1729710209ROUSE, JOHN6/17/201450.00* EFT * 1729817299SHEALY ELECTRICAL WHOLESALES I6/17/20141,229.92* EFT * 173008158SOUTHEASTERN EMERGENCY EQUIPME6/17/20149,920.53* EFT * 173013304SOUTHERN COMPUTER WAREHOUSE6/17/2014714.67* EFT * 1730216855SOUTHERN HEALTH PARTNERS6/17/20141,906.45* EFT * 173033348SPECIAL SCHOOL DISTRICT6/17/20141,673.17* EFT * 173043375SPOUT SPRINGS FIRE DEPARTMENT6/17/20148,452.30* EFT * 1730518213SUMMERVILLE-BUNNLEVEL FIRE DIS6/17/20142,963.33* EFT * 173065626VAUGHN, DEBRA L.6/17/201448.16* EFT * 1730719154VINSTON, MILDRED MARIE6/17/2014133.28* EFT * 173083033WALDEN, VICKY6/17/2014114.24* EFT * 1733113325BI-TEK LLC6/18/20141,857.41* EFT * 173324443BULLION, CURTIS6/18/201460.00* EFT * 17333141CAMCOR INC6/18/20142,455.65* EFT * 173344375CREATIVE CAPS6/18/20143.69* EFT * 1733510707FOSTER, RICK6/18/2014100.00* EFT * 173361319HARNETT COUNTY BOARD OF EDUCAT6/18/201412,312.29* EFT * 1733719125HILDRETH, DAVID6/18/201454.16* EFT * 173388344LEE, NANCY E6/18/2014188.72* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 1733911513MASSEY, YOLANDA6/18/2014112.00* EFT * 1734018890MCDOWELL, LAUREN6/18/201471.12* EFT * 1734118631RESOLUTE BUILDING COMPANY6/18/2014737,244.00* EFT * 1734418674SFL&A ARCHITECTS PA6/18/201418,750.00* EFT * 1734511160TRIPP, SCOTT EDWARD6/18/2014110.00* EFT * 1734616831U.S. BANK6/18/20141,618.33* EFT * 1734714325WASTE INDUSTRIES - 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1757411378LACKEY SR., RONALD6/26/201480.00* EFT * 1757510637LANIER, JAMES6/26/201480.00* EFT * 175762195LAWMEN'S SAFETY SUPPLY INC6/26/2014795.28* EFT * 1757719146LEE, JASON D.6/26/201480.00* EFT * 175784902LONG, MARSHA6/26/201494.08* EFT * 1757918914MARTIN, MICHAEL S6/26/201480.00* EFT * 175801685MATTHEWS, KEVIN6/26/201480.00* EFT * 175819834MCNEILL, CORNELIUS6/26/2014163.52* EFT * 175828896MCNEILL, GARY6/26/201480.00* EFT * 175832394MECHANICAL & ENVIRONMENTAL CON6/26/20144,003.48* EFT * 1758417103MILLER, DAVID ALAN6/26/201480.00* EFT * 175852902NC LOCAL GOV'T EMPLOYEES6/26/201455,265.00* EFT * 1758616317NORMENT SECURITY GROUP INC6/26/2014225.00* EFT * 17587720OREILLY AUTO PARTS INC6/26/2014311.50* EFT * 1758812508OUYANG, JAN6/26/201462.72* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 1758919124OVERBY, JASON6/26/201480.00* EFT * 175909049PATTERSON PAVING CO INC6/26/2014580.00* EFT * 1759117539PEREZ, MATTHEW6/26/201480.00* EFT * 1759215679POLYTEC INC6/26/20142,641.19* EFT * 175932924RALEIGH DURHAM RUBBER6/26/2014630.02* EFT * 175945589RAYNOR, DIANNE M6/26/201480.00* EFT * 1759518771RED ROCK HARNETT LLC6/26/201464,273.79* EFT * 1759616447REPUBLIC SERVICES #9396/26/201429.83* EFT * 1759714109RINEHARDT, DEBORAH6/26/201499.68* EFT * 175987531SCRONCE, ALLEN H6/26/201480.00* EFT * 1759918869SPEARS, TONY LAWRENCE6/26/2014150.00* EFT * 176003633STEWART, PAULA KELLY6/26/2014216.72* EFT * 1760118129STEWART, SEAN D.6/26/201480.00* EFT * 1760219005STEWART, TIMOTHY B.6/26/201480.00* EFT * 1760315811STRAHAN, CHRISTOPHER L6/26/2014113.90* EFT * 176053414TAYLOR, GREG6/26/201480.00* EFT * 176064904THOMPSON, CURTIS6/26/201480.00* EFT * 1760713407TOM SMITH FORD LLC6/26/201485.84* EFT * 1760813089TONY'S BODY SHOP INC6/26/2014737.42* EFT * 1760910014TRUELOVE, BRAD6/26/201480.00* EFT * 176103721TRUESDALE, ERIC K.6/26/201450.00* EFT * 176113736UNDERWOOD INC, CHARLES R.6/26/201452,438.86* EFT * 176123087WEBB, JOSEPH6/26/201480.00* EFT * 176133110WEST, DAVID6/26/201480.00* EFT * 1761418281WEST, JONATHAN D.6/26/201480.00* EFT * 176155318WILLIAMS, MIKE6/26/201480.00* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 1761611229WILSON, ROBERT J.6/26/201480.00* EFT * 1761714124WOOD JR., BENJAMIN L6/26/201480.00* EFT * 176183495WOOTEN COMPANY INC, THE6/26/20143,153.16* EFT * 1762119157BAGNATO, TRACY6/27/2014150.08* EFT * 17622163BAKER & TAYLOR INC6/27/20141,380.99* EFT * 1762416881CAPE FEAR WATER SOLUTIONS INC6/27/20148,142.23* EFT * 17625484CENTRAL CAROLINA COMM-SANFORD6/27/20141,089.11* EFT * 1762718902DEFENDER SERVICES, INC.6/27/201415,948.16* EFT * 17628563FAYETTEVILLE TECHNICAL6/27/2014470.00* EFT * 1762918723FITZGERALD, PATRICK J6/27/2014150.00* EFT * 1763017647ILS TECHNICAL SERVICES INC6/27/2014175.00* EFT * 1763117779NC DEPARTMENT OF AGRICULTURE &6/27/20148,566.06* EFT * 1763210569NEXSEN PRUET ADAMS KLEEMEIER P6/27/20141,775.00* EFT * 1763315679POLYTEC INC6/27/20142,681.21* EFT * 1763416447REPUBLIC SERVICES #9396/27/2014313.07* EFT * 1763518631RESOLUTE BUILDING COMPANY6/27/2014462,163.00* EFT * 1763615593ROADMASTER DRIVERS SCHOOL OF N6/27/20144,365.00* EFT * 1763710209ROUSE, JOHN6/27/2014141.12* EFT * 1763817299SHEALY ELECTRICAL WHOLESALES I6/27/2014388.61* EFT * 1763912071SLUSSER, JENNIFER J.6/27/2014134.00* EFT * 176418158SOUTHEASTERN EMERGENCY EQUIPME6/27/20143,985.63* EFT * 176423736UNDERWOOD INC, CHARLES R.6/27/201410,597.65* EFT * 1764318595BALLENTINE, STELLA M6/27/2014475.00* EFT * 1764413775BAPTIST CHILDREN'S HOME OF NC6/27/20144,516.00* EFT * 1764518983BOYKIN, HAROLD JUNIOR6/27/2014475.00* EFT * 1764618822COKER, BRANDY GRAY6/27/2014950.00* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 1764713773CORNELIUS, JONATHAN & AUDREY6/27/2014586.00* EFT * 1764810344FLORENCE CRITTENTON SERVICES I6/27/20148,795.00* EFT * 1764919213HART, KAREN E6/27/2014944.00* EFT * 176505142LUTHERN FAMILY SERVICES INC6/27/20144,383.98* EFT * 176511664MCDOUGALD, ROSA6/27/2014622.64* EFT * 1765219042PETERSON, JENNIFER6/27/2014950.00* EFT * 1765316086RIGGS, DEBBIE6/27/2014384.84* EFT * 1765411502SWANN, CHARLES & ALEASE6/27/2014475.00* EFT * 1765518995UNITY HOME CARE INC6/27/2014634.00* EFT * 1765618787WHITE, ADAM W6/27/2014919.35* EFT * 1765718930ZERGOSKI, ANTHONY & MARI6/27/2014586.00* EFT * 1765816549AVERY, FRANCES6/27/20143,244.50* EFT * 1765912730BYRD, JENNIFER6/27/2014197.12* EFT * 17660854FOWLER, APRIL6/27/2014341.60* EFT * 1766116529GANYO, KENNEDY6/27/201494.08* EFT * 1766313651JOHNSON, KRISSY6/27/2014176.96* EFT * 176649774JOHNSTON, LEE, HARNETT COMMUNI6/27/20142,315.39* EFT * 176655376LABORATORY CORPORATION OF AMER6/27/2014837.00* EFT * 176663566LITTLE MIRACLES CHILD CARE6/27/2014799.60* EFT * 1766715953MOWJOE LANDSCAPING LLC6/27/20149,596.44* EFT * 176688479PHILLIPS, LARRY MACK6/27/2014280.00* EFT * 1766919330RELIANCE STANDARD LIFE INSURAN6/27/20144,221.48* EFT * 176708158SOUTHEASTERN EMERGENCY EQUIPME6/27/2014532.50* EFT * 1767118766SYE, GABRIELLE6/27/2014487.40* EFT * 176726201VANGUARD PROFESSIONAL STAFFING6/27/2014635.70* EFT * 1767317233WARREN, ANGELA6/27/201490.07* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 1767414325WASTE INDUSTRIES - 0186/27/2014149.36* EFT * 176753495WOOTEN COMPANY INC, THE6/27/201413,950.00* EFT * 176762633AVERY, LAVONDA6/30/2014173.60* EFT * 1767711087BLACKMON, LEANN B.6/30/201488.48* EFT * 176786301BLEVINS, BARRY A6/30/2014337.68* EFT * 1767916634BRYANT, JERRY BULLOCK6/30/2014405.44* EFT * 176816640CAMPBELL, SHA'KEISHA6/30/201436.78* EFT * 17683824FOIL, FRAN6/30/201425.76* EFT * 1768419039HAITHCOCK, MONICA6/30/201419.60* EFT * 176851265HARGROVE, KIMBERLY S6/30/2014306.32* EFT * 176862212HICKS, VICKIE6/30/2014202.71* EFT * 176881041IMAGE SUPPLY INC6/30/2014115.05* EFT * 1768916138JOHNSON, ANNETTE6/30/201443.14* EFT * 1769018722JOHNSON, MARSHA6/30/2014217.28* EFT * 1769118104KEY CONSTRUCTORS INC6/30/201423,798.94* EFT * 1769218053KNAPP, CASY6/30/2014283.36* EFT * 176932131MCKOY, PATRICIA6/30/2014390.88* EFT * 176944716NEIL MEDICAL GROUP6/30/2014976.07* EFT * 1769512370PETE DUTY & ASSOCIATES INC6/30/20143,940.81* EFT * 1769618640QUALITY THERAPY SERVICES INC6/30/20142,827.00* EFT * 1769716061RAYNER, BELINDA6/30/201497.44* EFT * 1769816633SIMMONS, FRANCES A6/30/2014291.20* EFT * 176995626VAUGHN, DEBRA L.6/30/2014132.72* EFT * 1770019154VINSTON, MILDRED MARIE6/30/2014166.88* EFT * 1770115446WILLIFORD, ALIA LANGDON6/30/2014162.96* EFT * 1770254634IMPRINT6/30/2014337.65* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED Total EFT Payments Issued Net of Voids$3,186,014.190.00 5333464500BYRD, RICHARD6/2/2014387.52OUTSTANDING 5333474500DAW, ERNEST & JESSICA6/2/20143.17OUTSTANDING 5333484500ELLIOTT, BILLY6/2/2014232.69OUTSTANDING 5333494500GODFREY, BEVERLY &6/2/201420.00OUTSTANDING 5333504500HALE, MARSHALL & SYLVIA6/2/201438.23OUTSTANDING 5333514500HOOKS, DAVID & DIANE6/2/2014255.02OUTSTANDING 5333524500HSBC MORTGAGE6/2/2014158.49OUTSTANDING 5333534500JONES & JONES PLLC6/2/201426.71OUTSTANDING 5333544500MASON, WALTER6/2/20145.37OUTSTANDING 5333554500MCKOY, YVON6/2/201454.98OUTSTANDING 5333564500MCKOY, YVON & KIMBERLY6/2/20145.25OUTSTANDING 5333574500MCLEOD, JAMES & JANET6/2/2014280.00OUTSTANDING 5333584500ROLLAND, LEVIN6/2/2014104.44OUTSTANDING 5333594500SIZEMORE, SEAN & STEPHANIE6/2/201423.16OUTSTANDING 5333604500V A U L TRUST6/2/201471.20OUTSTANDING 53336119291**AZALEA SKIN TREATMENT CENTER6/4/201414.22OUTSTANDING 53336218639**RICHARD BOYKINS, JR.6/4/2014125.00OUTSTANDING 5333633967**LAURETTA CAMPBELL6/4/2014350.00OUTSTANDING 5333643969**CARLIE C'S IGA ACCT# 8756/4/201473.50OUTSTANDING 5333654105**CENTURY LINK6/4/201460.35OUTSTANDING 5333664354**CHARTER COMMUNICATIONS6/4/2014101.16OUTSTANDING 53336714573**COTTONDALE APARTMENTS6/4/2014148.00OUTSTANDING 53336812490**LOUIS D. HORTON6/4/201414.00OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5333693971**DUKE ENERGY6/4/2014273.36OUTSTANDING 5333703993**EASTERN CAROLINA REGIONAL HO6/4/2014381.00OUTSTANDING 53337114166**ELMORE FURNITURE COMPANY6/4/201498.28OUTSTANDING 5333724002**MARY GAINEY6/4/2014150.00OUTSTANDING 53337318582**GREEN LEAF CARE CENTERS6/4/20141,858.00OUTSTANDING 5333744007**DONNA GREEN6/4/2014300.00OUTSTANDING 5333756137**SUSANNE HANN6/4/2014125.00OUTSTANDING 5333764011**HARNETT CO DEPT OF PUBLIC UT6/4/2014207.75OUTSTANDING 5333774010**HARNETT CO TAX COLLECTOR6/4/2014400.00OUTSTANDING 5333784014**RAY HART6/4/2014100.00OUTSTANDING 5333794154**LASSIE MAE JAMES6/4/201475.00OUTSTANDING 53338019242**JIMMY KELLAM TOWING & AUTO R6/4/2014100.00OUTSTANDING 53338114726**LIFELINE6/4/2014174.07OUTSTANDING 53338219152**EDNA MASON6/4/201430.00OUTSTANDING 53338318795**GEORGIA MASSEY6/4/2014300.00OUTSTANDING 5333844050**BILLY MCMILLAN6/4/2014150.00OUTSTANDING 53338515532**JAMES MCNEILL, JR.6/4/201450.00OUTSTANDING 5333864052**MABLE MCNEILL6/4/2014125.00OUTSTANDING 5333877170**MONUMENTAL LIFE INSURANCE CO6/4/201484.30OUTSTANDING 53338818910**INTEGON NATIONAL INS CO6/4/201472.71OUTSTANDING 53338914872**JOHNNY PARROTT6/4/201440.00OUTSTANDING 53339012809**PIEDMONT NATURAL GAS6/4/201419.04OUTSTANDING 53339118934**QI CLINICAL CONSULTANTS6/4/2014721.00OUTSTANDING 53339217402**RHA/HOWELL CARE CENTER6/4/20147,055.00OUTSTANDING 53339318526**SECURITY FINANCE CORP LINCOL6/4/2014150.00OUTSTANDING 5333946185**SOUTHRIVER EMC6/4/2014157.00OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 53339517181**B L STRICKLAND6/4/2014325.00OUTSTANDING 53339618671**RICKY TEMPLE6/4/2014300.00OUTSTANDING 5333976697**WAL-MART COMMUNITY6/4/2014405.22OUTSTANDING 5333984137**WESTGATE APTS6/4/2014106.00OUTSTANDING 53339918494**SUSAN WILSON6/4/2014136.29OUTSTANDING 53340056AHHC6/4/2014189.00OUTSTANDING 533401510ANALYTICAL SERVICES INC6/4/2014445.00OUTSTANDING 53340212652CALIFORNIA STATE CONTROLLER6/4/2014172.39OUTSTANDING 53340313369CENTURYLINK6/4/2014968.96OUTSTANDING 53340417269CHARTER COMMUNICATIONS6/4/2014259.58OUTSTANDING 5334059046CITY ELECTRIC SUPPLY CO6/4/2014283.55OUTSTANDING 5334061133CLAITOR'S LAW BOOKS & PUBLISH6/4/201476.08OUTSTANDING 533407564THE DAILY RECORD6/4/2014166.83OUTSTANDING 53340819082BRETT DALE6/4/201450.00OUTSTANDING 53340913939DMG TURF INC6/4/201487.50OUTSTANDING 5334103159FARMER LP GAS & OIL CO6/4/201428.00OUTSTANDING 533411782FISHER SCIENTIFIC6/4/2014499.19OUTSTANDING 533412826FOOD LION6/4/201480.83OUTSTANDING 53341318736FORT BRAGG DIRECTORATE OF PUBL6/4/20143,285.50OUTSTANDING 5334141126HACH COMPANY6/4/2014252.51OUTSTANDING 5334152268HANSON AGGREGATES INC6/4/20141,107.56OUTSTANDING 5334165881HARNETT COUNTY CLERK OF COURT6/4/201496.00OUTSTANDING 5334171368HARNETT COUNTY SHERIFF'S DEPT6/4/201430.00OUTSTANDING 5334181188J & J WHOLESALE DISTRIBUTORS I6/4/20141,614.92OUTSTANDING 5334191309JOHNSON CONTROLS INC6/4/20144,321.70OUTSTANDING 5334203544LILLINGTON AUTO PARTS6/4/2014487.18OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 53342119119MCGILL ASSOCIATES, P.A.6/4/20142,658.02OUTSTANDING 5334222901NC LICENSING BOARD FOR6/4/20141,359.00OUTSTANDING 5334238432NORTH CAROLINA A&T STATE UNIVE6/4/20144,998.07OUTSTANDING 53342410736OFFICE DEPOT6/4/2014841.88OUTSTANDING 53342518904OVERDRIVE INC6/4/20143,500.00OUTSTANDING 5334262957RECORDED BOOKS LLC6/4/2014172.74OUTSTANDING 5334273020SAMPSON COMMUNITY COLLEGE6/4/2014311.91OUTSTANDING 53342810207SHOWCASES STORAGE SOLUTIONS6/4/2014321.98OUTSTANDING 53342911573KIMBERLY D SIROIS6/4/2014129.92OUTSTANDING 53343019274DARVIN SPRINGFIELD6/4/2014120.96OUTSTANDING 5334313308TALBERT & BRIGHT INC6/4/201416,900.68OUTSTANDING 5334325415UNIFIRST CORPORATION6/4/2014153.56OUTSTANDING 53343318239USABLE LIFE6/4/20149,285.50OUTSTANDING 53343412670DEBORAH WILSON6/4/2014136.64OUTSTANDING 5334353289J E WOMBLE & SONS INC6/4/20140.00VOID0.00 5334363289J E WOMBLE & SONS INC6/4/20142,659.45OUTSTANDING 5334376067LARRY ZIMMERMAN6/4/2014910.34OUTSTANDING 5334383100ARMSTRONG, TONY6/5/201481.50OUTSTANDING 5334393100AVERY, CRYSTAL6/5/201469.81OUTSTANDING 5334403100BAILEY, ZACHARY6/5/201465.07OUTSTANDING 5334413100BAKER, ROBERT6/5/20146.50OUTSTANDING 5334423100BELLO, KRISTEN & HERBERT6/5/20146.50OUTSTANDING 5334433100BLUNT, NICHOLAS & STACEY6/5/201465.07OUTSTANDING 5334443100BURKE, EMMETT E6/5/201413.00OUTSTANDING 5334453100CARFIELD, JUSTIN6/5/201481.50OUTSTANDING 5334463100CHENIER, DONALD6/5/2014116.52OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5334473100CHERRY, AMANDA & SHAYNE6/5/20142.56OUTSTANDING 5334483100COLLIE, ROBERT G & MEGAN6/5/20146.50OUTSTANDING 5334493100COMSTOCK, DALE A & ARNTILA6/5/201416.50OUTSTANDING 5334503100COOLEY, KATHERINE R6/5/201467.39OUTSTANDING 5334513100CROSS, ASHLEY & JOHN6/5/201414.76OUTSTANDING 5334523100DASCOMBE, ROBERT B6/5/20142.02OUTSTANDING 5334533100DOTHAGE, MISTY & DANIEL6/5/201434.11OUTSTANDING 5334543100DUFF, REBECCA6/5/201455.30OUTSTANDING 5334553100DUGGAN, PAUL6/5/201454.72OUTSTANDING 5334563100ELLIOTT, SUE6/5/201413.00OUTSTANDING 5334573100ELLIS, CHRISTOPHER & MICHAELAN6/5/201431.50OUTSTANDING 5334583100FEDRICK, HOLLIS & DEBORAH6/5/201425.00OUTSTANDING 5334593100FREEDOM CONSTRUCTORS INC6/5/201425.00OUTSTANDING 5334603100GOODSON JR, TOMMY M6/5/201450.00OUTSTANDING 5334613100GUY, ROZELLE D6/5/20146.50OUTSTANDING 5334623100HAMPEL, SAMANTHA J6/5/2014132.71OUTSTANDING 5334633100HAYES, JAMES A & KESERA6/5/201423.35OUTSTANDING 5334643100HILDERBRAND, MATTHEW & KELLY6/5/201440.84OUTSTANDING 5334653100HODGES, CHRISTOPHER6/5/201413.00OUTSTANDING 5334663100HOLMES, SARAH6/5/201447.40OUTSTANDING 5334673100HOTCHKISS, DAVID6/5/201442.68OUTSTANDING 5334683100HUME, EMILY R6/5/201413.00OUTSTANDING 5334693100JOHNSON, EDWIN6/5/201424.78OUTSTANDING 5334703100JOHNSON, JEREMIAH & CRYSTAL6/5/201476.42OUTSTANDING 5334713100KEEVERT, ELLIS G6/5/201450.00OUTSTANDING 5334723100LABONTE, EMILY6/5/201450.92OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5334733100LAWLER, TIMOTHY & BRITTANY6/5/201476.18OUTSTANDING 5334743100LEWIS, DEANDRE D & KRYSTAL6/5/2014164.88OUTSTANDING 5334753100MACKIEWICZ, MIKE & CHRISTINE6/5/201415.17OUTSTANDING 5334763100MATISKO SR, THOMAS O6/5/201459.23OUTSTANDING 5334773100MCALHANEY, SHANE6/5/201442.18OUTSTANDING 5334783100MCDOWELL, ELIZABETH6/5/2014105.16OUTSTANDING 5334793100MILLER, GARY6/5/201412.84OUTSTANDING 5334803100MORENO, ORLANDO6/5/201413.00OUTSTANDING 5334813100MOSHER JR, RAYMOND R6/5/201431.50OUTSTANDING 5334823100MUNROE, ANA6/5/201481.50OUTSTANDING 5334833100NC CUSTOM HOMES LLC6/5/20149.71OUTSTANDING 5334843100OSGOOD, KAIRA6/5/2014122.64OUTSTANDING 5334853100PARRISH, MATTHEW & TAMMY6/5/201478.03OUTSTANDING 5334863100QUINN, BRYANA6/5/2014128.15OUTSTANDING 5334873100RITZ, ELIZABETH6/5/201444.64OUTSTANDING 5334883100ROCHE, KETTY & PHILLIP6/5/201478.32OUTSTANDING 5334893100RODRIGUEZ, SHASTA MORALES6/5/201464.50OUTSTANDING 5334903100RUBENSTAHL, CHRISTINA6/5/201426.28OUTSTANDING 5334913100SALISBURY, MATTHEW6/5/20146.50OUTSTANDING 5334923100SCOTT, GEORGE & TINA6/5/201421.81OUTSTANDING 5334933100SHEFFIELD, KIM6/5/20146.50OUTSTANDING 5334943100SHUPE, CHARLES & DONA6/5/201440.58OUTSTANDING 5334953100SMITH SR, ALAN L6/5/201420.10OUTSTANDING 5334963100SMITH, TAMMY & WILLIAM6/5/201478.22OUTSTANDING 5334973100STILLABOWER, SHAWN & SHANNA6/5/201431.50OUTSTANDING 5334983100STRANGE, KATHY & MARK6/5/2014123.12OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5334993100TAYLOR, JAMES L6/5/20143,450.00OUTSTANDING 5335003100VICE II, DOUG6/5/201426.21OUTSTANDING 5335013100WALKER, LONNIE URCELL6/5/20146.50OUTSTANDING 5335023100WASHINGTON, MICHAEL & DEMARIUS6/5/2014200.00OUTSTANDING 5335033100WEART, JASON G6/5/201450.00OUTSTANDING 5335043100WERKING, QUENTIN6/5/20146.50OUTSTANDING 5335053100WHITE, REGGIE M6/5/201481.17OUTSTANDING 5335063100WHITLEY, MONICA & BOBBY6/5/2014100.00OUTSTANDING 5335073100WILLIAMS, JOSSELYN6/5/201459.99OUTSTANDING 5335083100WILSON, JENNIFER CAROLINE6/5/201450.00OUTSTANDING 5335093100WOOD, MATTHEW & YVONNE6/5/20146.50OUTSTANDING 53351018474AMY BASS6/5/2014120.00OUTSTANDING 53351118474ANGELA REEVES6/5/201430.00OUTSTANDING 53351218474ANGELICA SIMMONS6/5/2014130.00OUTSTANDING 53351318474ASENET CHAVEZ6/5/201470.00OUTSTANDING 53351418474BARBARA MISHOE6/5/20148.40OUTSTANDING 53351518474BRANDON MCLEOD6/5/201490.00OUTSTANDING 53351618474BRENDA BUTLER6/5/201419.20OUTSTANDING 53351718474BRENDA WALTON6/5/201456.80OUTSTANDING 53351818474BUCHANAN, KIMBERLY6/5/201440.00OUTSTANDING 53351918474CARLTON A LEE6/5/201410.00OUTSTANDING 53352018474CHASITY WHITTINGTON6/5/201450.00OUTSTANDING 53352118474CORETTA KIRK-HOWARD6/5/201440.00OUTSTANDING 53352218474CRAIG B HOWARD6/5/201432.00OUTSTANDING 53352318474ELLEN-MARIE DELISLE6/5/201490.00OUTSTANDING 53352418474HERBERT JONES JR6/5/201430.00OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 53352518474JANICE BRADLEY6/5/201425.60OUTSTANDING 53352618474JENNIFER CARR6/5/2014160.00OUTSTANDING 53352718474JERMAIN OWENS6/5/201480.00OUTSTANDING 53352818474JESSICA DEL CANTO6/5/201439.60OUTSTANDING 53352918474JOYCE JOYNER6/5/2014100.00OUTSTANDING 53353018474LINDA SMITH6/5/201466.00OUTSTANDING 53353118474LORRIE BRASWELL6/5/201431.20OUTSTANDING 53353218474LORRIE L RAY6/5/2014270.00OUTSTANDING 53353318474MARIE SIKO6/5/201450.00OUTSTANDING 53353418474MARY 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JOHN6/24/2014145.03OUTSTANDING 5343704500HOLLAND, DANNY6/24/201414.72OUTSTANDING 5343714500HOLT, CLIFTON & JEAN6/24/201411.28OUTSTANDING 5343724500HOYLE, SONIA6/24/201420.84OUTSTANDING 5343734500JEWETT, RANDY6/24/201424.47OUTSTANDING 5343744500JOHN F LOGAN6/24/2014352.21OUTSTANDING 5343754500JOHNSON, KATHRYN & CHARLES6/24/2014311.10OUTSTANDING 5343764500JOHNSON, MELANIE6/24/2014162.47OUTSTANDING 5343774500JOHNSON, PAUL & LINDA6/24/201445.75OUTSTANDING 5343784500JONES, JOHNNY6/24/2014231.30OUTSTANDING 5343794500JONES, KIMBERLY6/24/20141.15OUTSTANDING 5343804500KEYLAND INC6/24/20142.84OUTSTANDING 5343814500LAWING, JERRY6/24/201431.89OUTSTANDING 5343824500LEE, SHERRILL & KIMBERLY6/24/2014174.58OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5343834500LEVORSE, CHARLES & SHIRLEY6/24/201422.00OUTSTANDING 5343844500LILES, JAMES6/24/2014134.00OUTSTANDING 5343854500LUCAS, JOYCE6/24/201428.29OUTSTANDING 5343864500LUCZAK, THOMAS &6/24/201419.89OUTSTANDING 5343874500MANGUM, EDNA6/24/201425.38OUTSTANDING 5343884500MARTIN, JASON6/24/2014131.02OUTSTANDING 5343894500MATTHEWS, CLIFTON6/24/20149.01OUTSTANDING 5343904500MATTHEWS, TERRI6/24/20141.35OUTSTANDING 5343914500MCCOY, LAKISHA6/24/201486.35OUTSTANDING 5343924500MCDOUGALD, VICKIE6/24/2014123.15OUTSTANDING 5343934500MCKOY, JOYCE &6/24/201414.55OUTSTANDING 5343944500MCLEAN, PAULA6/24/201454.00OUTSTANDING 5343954500MCLEAN, RUBY6/24/201416.34OUTSTANDING 5343964500MCLEAN,RUBY6/24/201415.05OUTSTANDING 5343974500MCNEILL, RACHEL6/24/201417.35OUTSTANDING 5343984500MENDOZA, ALBERTA6/24/201459.91OUTSTANDING 5343994500MESSER, RICKY6/24/2014165.73OUTSTANDING 5344004500MOORE, DAVID6/24/2014189.45OUTSTANDING 5344014500PATTERSON, RICHARD6/24/201425.53OUTSTANDING 5344024500REYES, MAIRA6/24/201448.97OUTSTANDING 5344034500REYNOLDS, ANTHONY & TABITHA6/24/20144.05OUTSTANDING 5344044500RODRIGUEZ, PEDRO6/24/2014206.15OUTSTANDING 5344054500RUBIO, JOSEFINA & VICTOR6/24/2014401.98OUTSTANDING 5344064500SHOUSE, ASHLEY6/24/201416.02OUTSTANDING 5344074500SIZEMORE, SEAN & STEPHANIE6/24/201426.00OUTSTANDING 5344084500SMITH, ANTHONY & SHERRY6/24/201483.49OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5344094500SMITH, GABRIEL6/24/201423.71OUTSTANDING 5344104500STREET, THELMA6/24/2014145.00OUTSTANDING 5344114500STRICKLAND, CYNTHIA6/24/201480.22OUTSTANDING 5344124500TAYLOR, KATHLEEN6/24/201425.57OUTSTANDING 5344134500THIBODEAUX, DAVID & CHARL6/24/2014132.00OUTSTANDING 5344144500THOMAS, TAMEKA6/24/201443.94OUTSTANDING 5344154500WATKINS, TERRY6/24/201482.12OUTSTANDING 5344164500WILLIAM FRANKLIN HOLDER ESTATE6/24/20145.25OUTSTANDING 5344174500ALPHIN BROTHERS INC6/25/201452.70OUTSTANDING 5344184500AMBER MARIE WINTER6/25/201485.25OUTSTANDING 5344194500ANDRE MONTE CORNISH6/25/201412.79OUTSTANDING 5344204500ANDREW J PARKER6/25/2014156.86OUTSTANDING 5344214500ANGEL LUIS SANTIAGO-DIAZ6/25/2014103.21OUTSTANDING 5344224500ANTHONY ADENT IV6/25/2014310.95OUTSTANDING 5344234500AVERY LEWIS MOORE III6/25/2014130.80OUTSTANDING 5344244500BENJAMIN KING PEARCE6/25/201447.61OUTSTANDING 5344254500BERT JAMES HARRIS6/25/201474.47OUTSTANDING 5344264500BETTY BRITZ KROGER6/25/201494.94OUTSTANDING 5344274500BOBBY GLENN AVERY6/25/201412.02OUTSTANDING 5344284500BRENT ALAN DAMERY6/25/201461.65OUTSTANDING 5344294500CAMERON MICHAEL6/25/201416.09OUTSTANDING 5344304500CASEY KEVIN RENTZ6/25/2014125.35OUTSTANDING 5344314500CHRISTIE VIRGINIA YARBROUGH6/25/2014168.65OUTSTANDING 5344324500CHRISTOPHER ALAN BECRAFT6/25/201493.13OUTSTANDING 5344334500CHRISTOPHER DARNELL LEBEAU6/25/2014163.10OUTSTANDING 5344344500CHRISTOPHER RYAN BOWSER6/25/2014283.47OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5344354500CLINTON DAVID HANNA6/25/2014133.60OUTSTANDING 5344364500CONCEPCION JIMENEZ6/25/201475.44OUTSTANDING 5344374500CONRAD KEITH CARLSON6/25/201499.47OUTSTANDING 5344384500CORY JAMES ELLSWORTH6/25/2014578.04OUTSTANDING 5344394500CURTIS JAMES BONNER6/25/201434.21OUTSTANDING 5344404500DALTON ALLEN METARKO6/25/201428.86OUTSTANDING 5344414500DAVID ARVINE CLARK JR6/25/20143.29OUTSTANDING 5344424500DAVID PAUL LEVITZ6/25/201496.41OUTSTANDING 5344434500DAVID SHAWN HOOKS6/25/201451.40OUTSTANDING 5344444500DEBRA ANN BAGBY6/25/201466.40OUTSTANDING 5344454500DENNIS T SWOLS, JR6/25/20149.04OUTSTANDING 5344464500DIANNE CULP MCGILL6/25/201429.14OUTSTANDING 5344474500DONNIE RAY GRAY6/25/201459.19OUTSTANDING 5344484500EDISON DWAYNE BELL6/25/20145.36OUTSTANDING 5344494500ELTON ROE GUNTER6/25/201433.78OUTSTANDING 5344504500ERIC ALAN MCKINNEY6/25/20146.34OUTSTANDING 5344514500ERIN MARGARET SMITH6/25/201464.28OUTSTANDING 5344524500FRANCES BOWLAND MAYNARD6/25/201417.38OUTSTANDING 5344534500FRANCISCO RINCON6/25/2014115.75OUTSTANDING 5344544500FRANKIE LEE TUCKER6/25/201441.14OUTSTANDING 5344554500GREGORY CLIFFORD MOULTRIE6/25/20148.16OUTSTANDING 5344564500HAROLD D MOSS JR6/25/201476.86OUTSTANDING 5344574500HOWARD RONALD BOWEN6/25/201440.37OUTSTANDING 5344584500JAMES LARRY CUFFIE, III6/25/201456.15OUTSTANDING 5344594500JAMES PATRICK CAMERON6/25/2014114.91OUTSTANDING 5344604500JEFF BARNES AUTO REPAIR INC6/25/201429.36OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5344614500JEFFREY PAUL CHAMBERLAIN6/25/201421.29OUTSTANDING 5344624500JEREMY DECARIUS SANDERS6/25/201440.76OUTSTANDING 5344634500JERRY JON WARGIN6/25/201478.14OUTSTANDING 5344644500JESSE PAUL ASKIN6/25/201453.05OUTSTANDING 5344654500JESSICA LYNN GODBEHERE6/25/201430.81OUTSTANDING 5344664500JOHN JOSEPH CLEVENGER6/25/20140.27OUTSTANDING 5344674500JONG SUE KIM6/25/2014363.99OUTSTANDING 5344684500JUNE JOHNSON GREEN6/25/2014114.35OUTSTANDING 5344694500KATHLEEN MITCHELL BRASSELL6/25/20147.08OUTSTANDING 5344704500KATRINE ELIZABETH GUINN6/25/2014130.99OUTSTANDING 5344714500KEITH ALLEN ROOKE6/25/2014203.90OUTSTANDING 5344724500KENNETH D VENTRICE6/25/2014200.66OUTSTANDING 5344734500LARRY JOHNSON STEWART6/25/201416.34OUTSTANDING 5344744500LAURENE MARIE MURPHY6/25/201418.53OUTSTANDING 5344754500LEVIN DERAY HOLLAND SR6/25/201486.60OUTSTANDING 5344764500MARTY RAY MCLEOD6/25/201476.18OUTSTANDING 5344774500MARY BETH COLLINS6/25/201448.31OUTSTANDING 5344784500MATTHEW ALBERT HAYNES6/25/2014151.17OUTSTANDING 5344794500MATTHEW RYAN LOMMEL6/25/201474.08OUTSTANDING 5344804500MATTHEW TIMOTHY COWEN6/25/201479.11OUTSTANDING 5344814500MELISSA HONEYCUTT FURMAN6/25/201464.43OUTSTANDING 5344824500MICHAEL PAUL HEATH6/25/201424.17OUTSTANDING 5344834500MICHAEL STEVEN COLLINS6/25/201435.32OUTSTANDING 5344844500NAI GUI XU6/25/201464.30OUTSTANDING 5344854500NEIMAN CARRELL YOUNG6/25/201489.65OUTSTANDING 5344864500NORMAN FRANKLIN THOMPSON JR6/25/201418.50OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5344874500OAK GROVE AME ZION CHURCH6/25/20146.44OUTSTANDING 5344884500PATRICIA ANNE SCHWEICKERT6/25/201474.59OUTSTANDING 5344894500RANDOLPH MARTEL BUFKIN6/25/201458.23OUTSTANDING 5344904500RAYMOND ANTONIO HACKER6/25/201475.10OUTSTANDING 5344914500RAYMOND KEITH EDWARDS6/25/201457.12OUTSTANDING 5344924500RICHARD SILAS MOOSE6/25/2014113.96OUTSTANDING 5344934500ROBERT ALTON ENNIS6/25/2014187.95OUTSTANDING 5344944500ROBERT WALTER LEWIS6/25/201428.44OUTSTANDING 5344954500SETH OTHLEY GREEN6/25/201434.49OUTSTANDING 5344964500SHAWN CHRISTOPHER CORRAL6/25/201456.57OUTSTANDING 5344974500STEVEN EDWARD FLANNIGAN6/25/201452.72OUTSTANDING 5344984500STUART ADAMS HAIR6/25/201425.93OUTSTANDING 5344994500TAYLOR BRANDT MCKAY6/25/201416.01OUTSTANDING 5345004500TELLY TERRELL YORK6/25/201496.75OUTSTANDING 5345014500TERRY CHAD GUINN JR6/25/20146.00OUTSTANDING 5345024500TERRY ESMOND BYRD6/25/201496.73OUTSTANDING 5345034500TERRY THERESA DAVIS-MARTIN6/25/201436.33OUTSTANDING 5345044500THOMAS J MONTANO6/25/20144.18OUTSTANDING 5345054500THURMAN STOKES6/25/20144.87OUTSTANDING 5345064500TIMOTHY EUGENE BEAVERS6/25/2014156.54OUTSTANDING 5345074500VERLIE MONEYHAN FAIL6/25/201493.43OUTSTANDING 5345084500VINCENT THEODORE ENCINAS6/25/201419.08OUTSTANDING 5345094500WARREN ALAN HOEL6/25/201411.06OUTSTANDING 5345104500WAYNE LEE HOLLAND6/25/201430.44OUTSTANDING 5345114500WILLIAM HENRY WALKER JR6/25/201441.15OUTSTANDING 5345124500WILLIAM JOSEPH QUESNEL, JR6/25/201427.58OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5345134500WILLIAM WENDELL HERMAN6/25/201455.93OUTSTANDING 5345144500WILLIE DANIEL MCGREGORY6/25/201412.81OUTSTANDING 53451518474ALEXIA GONZALEZ6/25/201440.00OUTSTANDING 53451618474ANDRENIKI RAY6/25/201422.40OUTSTANDING 53451718474ANGELA WARD6/25/201490.00OUTSTANDING 53451818474ANGELINA JUDKINS6/25/201440.00OUTSTANDING 53451918474ANGELO SURLES6/25/2014100.00OUTSTANDING 53452018474AQUILA A. MCDOUGALD6/25/2014230.00OUTSTANDING 53452118474ASHLEY DAIGLE6/25/201420.00OUTSTANDING 53452218474BARBARA MISHOE6/25/201453.20OUTSTANDING 53452318474BRANDON MCLEOD6/25/201490.00OUTSTANDING 53452418474BRANDON PAWLOWSKI6/25/2014190.00OUTSTANDING 53452518474BRENDA BUTLER6/25/201457.60OUTSTANDING 53452618474BRENDA WALTON6/25/201440.00OUTSTANDING 53452718474BRIAN MCLEAN6/25/201462.40OUTSTANDING 53452818474BURNETT W OGLESBY6/25/2014100.00OUTSTANDING 53452918474CARLTON A LEE6/25/2014120.00OUTSTANDING 53453018474CHASITY WHITTINGTON6/25/201470.00OUTSTANDING 53453118474CONNIE SLOAN6/25/2014102.40OUTSTANDING 53453218474CORETTA KIRK-HOWARD6/25/201470.00OUTSTANDING 53453318474CRAIG B HOWARD6/25/201440.00OUTSTANDING 53453418474CRYSTAL JONES6/25/201440.00OUTSTANDING 53453518474DARRYLENE JONES6/25/201418.80OUTSTANDING 53453618474DAVID E MCALLISTER6/25/2014136.00OUTSTANDING 53453718474DWYER, JOSEPH M.6/25/201460.00OUTSTANDING 53453818474EDWARD MAYHEW6/25/2014190.00OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 53453918474ERIKA JOVEL6/25/20148.40OUTSTANDING 53454018474GABRIELLE HICKS6/25/201440.00OUTSTANDING 53454118474GLORIA D HARRINGTON6/25/201440.40OUTSTANDING 53454218474HANNAH WILLIAMS6/25/201458.00OUTSTANDING 53454318474IMELDA FUENTES6/25/2014170.00OUTSTANDING 53454418474IRENETTE ARMWOOD6/25/201417.60OUTSTANDING 53454518474JAMES BENNETT6/25/20147.20OUTSTANDING 53454618474JAMES L TYNDALL6/25/201440.00OUTSTANDING 53454718474JANICE BRADLEY6/25/201422.40OUTSTANDING 53454818474JAQUANA HICKS6/25/2014130.00OUTSTANDING 53454918474JERMAIN OWENS6/25/201440.00OUTSTANDING 53455018474JERRY BENNETT6/25/2014100.00OUTSTANDING 53455118474JESSICA DEL CANTO6/25/201449.20OUTSTANDING 53455218474JONES, MARQUIS6/25/201460.00OUTSTANDING 53455318474JOSIE MADRIGAL6/25/2014100.00OUTSTANDING 53455418474JOYCE JOYNER6/25/201440.00OUTSTANDING 53455518474LAUREN A MCCLEESE6/25/201410.00OUTSTANDING 53455618474LINDA SMITH6/25/201440.00OUTSTANDING 53455718474LISA JOHNSON6/25/2014148.00OUTSTANDING 53455818474LORRIE BRASWELL6/25/201490.40OUTSTANDING 53455918474MARGARITA LIRA6/25/2014170.00OUTSTANDING 53456018474MARONDA HICKS6/25/201480.00OUTSTANDING 53456118474MATTHEWS, ELMA6/25/201440.00OUTSTANDING 53456218474MCIVER, ANDREINA6/25/2014192.40OUTSTANDING 53456318474MELISSA UMPHREY6/25/201411.20OUTSTANDING 53456418474MONICA RUIZ6/25/201430.00OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 53456518474NICOLE TART6/25/20140.00VOID105.20 53456618474PERRY FRYAR6/25/201457.60OUTSTANDING 53456718474RACHEL STRATTON6/25/201460.00OUTSTANDING 53456818474RACHEL THOMAS6/25/2014270.00OUTSTANDING 53456918474RONNIKA T MCIVER6/25/201440.00OUTSTANDING 53457018474SABRINA N RICHARDS6/25/201476.80OUTSTANDING 53457118474SHANICE WILSON6/25/20147.20OUTSTANDING 53457218474SHANQUONA MCKOY6/25/201450.00OUTSTANDING 53457318474SHIRLEY WHITE-MCNEILL6/25/201453.20OUTSTANDING 53457418474SUSAN M SMITH6/25/201490.00OUTSTANDING 53457518474TANA R FAIRCLOTH6/25/201420.00OUTSTANDING 53457618474TERRA KING6/25/201490.00OUTSTANDING 53457718474TERRY BARILE6/25/2014170.00OUTSTANDING 53457818474TINA JOHNSON6/25/201461.60OUTSTANDING 53457918474TONIA JONES6/25/201430.00OUTSTANDING 53458018474TROY MEASE6/25/201420.00OUTSTANDING 53458118474VANESSA WEBER6/25/201483.20OUTSTANDING 53458218474VICKIE EDGE6/25/201490.00OUTSTANDING 53458318474WANDA PARKER6/25/201490.00OUTSTANDING 53458418474WILLIAM JOHNSON6/25/201472.00OUTSTANDING 53458518474WINFRED ASHFORD6/25/20146.40OUTSTANDING 53458618178**ALZHEIMER'S RELATED CARE OF6/25/201460.67OUTSTANDING 53458718512**BAYBERRY INN6/25/20142,010.00OUTSTANDING 53458814467**ROY BRADSHAW6/25/201435.00OUTSTANDING 5345893970**CARLIE C'S6/25/2014171.69OUTSTANDING 5345903969**CARLIE C'S IGA ACCT# 8756/25/2014279.99OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5345914105**CENTURY LINK6/25/201489.76OUTSTANDING 5345924354**CHARTER COMMUNICATIONS6/25/2014148.42OUTSTANDING 53459317941**RHUNELL CHATMON6/25/2014425.00OUTSTANDING 53459417180**CHELSEY APTS6/25/20140.00VOID243.00 53459518019**CITIBANK, N.A.6/25/201450.00OUTSTANDING 5345963971**DUKE ENERGY6/25/2014132.46OUTSTANDING 5345973993**EASTERN CAROLINA REGIONAL HO6/25/20140.00VOID381.00 53459818847**BRITTANY ELDRIDGE6/25/2014150.00OUTSTANDING 53459918127**JASON ELLIS6/25/201450.00VOID50.00 53460019327**ELMORE REALTY6/25/201425.00OUTSTANDING 53460118622**FAIRVIEW POINT APARTMENT6/25/2014180.00OUTSTANDING 5346023996**FALCON CHILDREN'S HOME6/25/20141,268.00OUTSTANDING 5346037974**FAMILY MEDICAL SUPPLY6/25/20141,252.37OUTSTANDING 53460419326**JUANITA GARDNER6/25/2014463.00OUTSTANDING 5346054008**MARY GREEN6/25/2014170.00OUTSTANDING 5346067342**HARNETT CO HOME HEALTH6/25/2014115.00OUTSTANDING 5346074014**RAY HART6/25/2014200.00OUTSTANDING 5346084024**INVESTOR'S HERITAGE LIFE6/25/201429.11OUTSTANDING 5346094154**LASSIE MAE JAMES6/25/201450.00OUTSTANDING 53461019275**MICHAEL JONES6/25/201450.00OUTSTANDING 53461110935**KELLY & WEST6/25/201450.00OUTSTANDING 53461212162**KIDS PEACE CORP.6/25/20141,268.00OUTSTANDING 53461311718**LOWES HOME IMPROVEMENT6/25/2014127.33OUTSTANDING 53461419152**EDNA MASON6/25/201430.00OUTSTANDING 53461517661**BARBARA MCLEAN6/25/2014275.00OUTSTANDING 53461617662**JEANETTE MCLEAN6/25/2014100.00OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5346174075**SHELIA MCLEAN6/25/2014150.00OUTSTANDING 5346184050**BILLY MCMILLAN6/25/201475.00OUTSTANDING 53461915532**JAMES MCNEILL, JR.6/25/201425.00OUTSTANDING 5346204052**MABLE MCNEILL6/25/2014125.00OUTSTANDING 5346214053**MCPHAIL'S PHARMACY6/25/201429.32OUTSTANDING 5346227170**MONUMENTAL LIFE INSURANCE CO6/25/201437.40OUTSTANDING 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HERBERT LAND DDS6/27/20142,400.00OUTSTANDING 5348794270LEACH, TIRHONDA6/27/2014100.00OUTSTANDING 5348804270MCDONALD, ALESIA6/27/2014500.00OUTSTANDING 5348819831MELODY MCGEE6/27/201491.20OUTSTANDING 53488219228LE'ANESHA MCKOY6/27/201452.40OUTSTANDING 5348835740GARY STEVE MCNEILL6/27/2014118.08OUTSTANDING 5348845654NC CHILD SUPPORT ENFORCEMENT6/27/20148.40OUTSTANDING 5348852880NC DEPT OF ADMINISTRATION6/27/2014165.52OUTSTANDING 53488610736OFFICE DEPOT6/27/20142,309.57OUTSTANDING 53488718192PITNEY BOWES6/27/2014894.00OUTSTANDING 53488812690PROFESSIONAL MAIL SERVICES INC6/27/201411.17OUTSTANDING 53488912345PROGRAM RESOURCE INSTITUTE INC6/27/2014570.00OUTSTANDING 5348905809PURCHASE POWER6/27/20142,000.00OUTSTANDING 5348918815DAVID RADEMACHER MA LPA NCP6/27/20141,200.00OUTSTANDING 53489219308MARSHALL TODD RAWLINGS6/27/2014400.00OUTSTANDING 53489318134RIGHT FOUNDATION INC6/27/201424,309.66OUTSTANDING 53489419324ROADSIDE INC6/27/2014375.00OUTSTANDING 53489518087CLARA DORETHA TAYLOR6/27/2014151.76OUTSTANDING 5348964270THE GAZETTE6/27/2014136.89OUTSTANDING 53489719320JOHNNY JUNIOR VANDERGRIFF6/27/2014125.72OUTSTANDING 5348982840VITAL RECORDS ARIZONA6/27/20145.00OUTSTANDING 53489919325MILTON L. WADE6/27/2014161.28OUTSTANDING 5349004270WILLIAMS, DONNA6/27/201450.00OUTSTANDING 53490119322RACHEL T. YOUNG6/27/2014200.00OUTSTANDING 5349023100AYRES, JANET & CHAUNCEY6/30/201436.56OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5349033100BAILEY, MICHAEL B & LORI N6/30/20142.66OUTSTANDING 5349043100BLACKSTOCK, TEEDGRA6/30/201478.44OUTSTANDING 5349053100BRADEN PROPERTIES6/30/201418.50OUTSTANDING 5349063100BROOKS III, WILLIE J6/30/201470.29OUTSTANDING 5349073100BYRD ESTATE, RONALD J6/30/201425.00OUTSTANDING 5349083100BYRD, DELMA AND DEBRA6/30/201450.00OUTSTANDING 5349093100CARLUCCIO, AMANDA & ANTHONY6/30/201477.16OUTSTANDING 5349103100CARTER, CHARLES6/30/201452.78OUTSTANDING 5349113100CRANT MURRAY PRPRTY MNGMNT LLC6/30/201416.40OUTSTANDING 5349123100DAGHER, IBRAHIM6/30/201450.00OUTSTANDING 5349133100DUVALL, KAYLA6/30/201417.82OUTSTANDING 5349143100FERNANDEZ, MIGUELITO6/30/201450.00OUTSTANDING 5349153100FLYNN, JOSEPH PATRICK6/30/2014134.02OUTSTANDING 5349163100FORREST, JAMES & ELLA6/30/201412.00OUTSTANDING 5349173100FORSTER, DAVID & MELANIE6/30/201450.00OUTSTANDING 5349183100H & H CONSTRUCTORS INC6/30/201437.44OUTSTANDING 5349193100H & H ONSITE HOMES LLC6/30/20141,615.00OUTSTANDING 5349203100HENSON SR, DEREK & TALIA6/30/201416.50OUTSTANDING 5349213100HOWARD, DARIEN THOMAS6/30/201448.79OUTSTANDING 5349223100IOSEFO, JOHN & ANNA6/30/201429.64OUTSTANDING 5349233100JOHNSON ESTATE, W CORBY6/30/201427.57OUTSTANDING 5349243100LEE, TIMOTHY6/30/201498.45OUTSTANDING 5349253100LEIGHTON, JACLYN & BRANDON6/30/201451.96OUTSTANDING 5349263100LLOYD ESTATE, HAROLD W6/30/201425.00OUTSTANDING 5349273100MAIN STREET REALTY GROUP6/30/201452.00OUTSTANDING 5349283100MCNEILL, DEBBORA K6/30/20146.50OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5349293100MORENO, STEPHEN6/30/201410.66OUTSTANDING 5349303100NOLFO, VINCENT J & PHOEBE K6/30/201418.50OUTSTANDING 5349313100PERRIN, NICOLE6/30/201428.32OUTSTANDING 5349323100POE, DONNA M & MICHAEL6/30/20146.50OUTSTANDING 5349333100PRESLEY, THOMAS & GRACE6/30/201431.85OUTSTANDING 5349343100ROUSAY, JOSEPH B6/30/201450.00OUTSTANDING 5349353100SANTIAGO, JAVIER & QUIERA6/30/20146.09OUTSTANDING 5349363100SEO, JAMIE6/30/201447.79OUTSTANDING 5349373100TYLKA, JACQUELINE D6/30/201425.00OUTSTANDING 5349383100VIZARD, MEAGAN6/30/201445.02OUTSTANDING 5349393100WADE, TONYA6/30/2014100.00OUTSTANDING 5349403100WALKER, MATTHEW & KELLY6/30/20148.75OUTSTANDING 5349413100WASHINGTON, GRETCHEN & CLEVERN6/30/2014149.12OUTSTANDING 5349423100WENNINGER, SHAWN & LEASA6/30/2014143.08OUTSTANDING 5349433100YELLOWHAIR, EDWARD & KATHERINE6/30/20146.50OUTSTANDING 5349443100ZEMAITIS, JEREMY6/30/201429.17OUTSTANDING 53494551AFFINITY HEALTH SERVICES INC6/30/2014395.92OUTSTANDING 53494618474AQUILA A. MCDOUGALD6/30/2014100.00OUTSTANDING 53494719335BRITTANY BURDEN6/30/201448.16OUTSTANDING 53494818474CARLOS SALAS-MORENO6/30/201488.00OUTSTANDING 5349496531KIMBERLY C COCHRAN6/30/201484.00OUTSTANDING 534950564THE DAILY RECORD6/30/2014496.00OUTSTANDING 53495115186W K DICKSON & CO INC6/30/2014100.00OUTSTANDING 53495218474ERIKA JOVEL6/30/201444.00OUTSTANDING 534953550FAMILY MEDICAL SUPPLY INC6/30/201458.83OUTSTANDING 534954826FOOD LION6/30/2014495.03OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER JUNE 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 534955831FORMS & SUPPLY INC6/30/20142,281.34OUTSTANDING 53495618474GABRIELLE HICKS6/30/2014110.00OUTSTANDING 5349576016GULF SOUTH MEDICAL SUPPLY6/30/20140.00VOID0.00 5349586016GULF SOUTH MEDICAL SUPPLY6/30/20140.00VOID0.00 5349596016GULF SOUTH MEDICAL SUPPLY6/30/2014970.13OUTSTANDING 53496017860HAIRBOWS.COM LLP6/30/201429.89OUTSTANDING 53496116168HEARTWOOD CONTRUCTION LLC6/30/2014854.05OUTSTANDING 53496219336ERICA AVENT HOSKINS6/30/201445.92OUTSTANDING 53496318474JAQUANA HICKS6/30/201470.00OUTSTANDING 53496419216JOSHUA CHRISTENSEN6/30/20147,500.00OUTSTANDING 53496512562MARKETLAB INC6/30/2014869.00OUTSTANDING 53496618474MCIVER, ANDREINA6/30/2014115.20OUTSTANDING 5349678713MEGA FORCE STAFFING GROUP, INC6/30/20142,347.60OUTSTANDING 53496818474MONIQUE GAINEY6/30/201460.00OUTSTANDING 5349694198NC STATE UNIVERSITY6/30/201418.05OUTSTANDING 53497010736OFFICE DEPOT6/30/20141,941.37VOID1,941.37 53497118474TINA JOHNSON6/30/2014100.80OUTSTANDING Total AP Checks Issued Net of Voids$2,271,790.12$69,917.78